Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 9,762 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:55 AM. |